| FRN: |
2099084126
|
| Billed Entity Name: |
Covington School
|
| Billed Account Administrator: |
Chris Heskett |
| Applicant Type: |
School |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
190008526 |
| 471 Application: |
201044977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covington_2020_471_covid19_additional Ia Bandwidth_lightstream |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099084126.002 for taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099010443. As a result, the recurring charges requested for the entity(ies) were modified from $$333.18 to $2,149.47. The Service Start Date was modified from July 1, 2020 to November 1, 2020.||MR4:The Contract Award Date was changed from March 20, 2019 to September 23, 2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$13,756.61 |
| Total Authorized Disbursement: |
$12,228.08 |
| Undisbursed Amount: |
$1,528.53 |
| Invoicing Mode: |
SPI |